01/03/2023
- CASE WAS FILED WITH COURT
- CRIMINAL COST FOR CASES ON & AFTER 10/16/09 $92.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR ARREST
02/06/2023
- CASE SET FOR A ARRAIGNMENT ON 02/07/2023 AT 8:30 AM
- WARRANT WAS RECALLED(AVPD/DAR)
- BCI DISPOSITION FORM RECEIVED FROM ARRESTING AGENCY.
- FEE FOR CASH OR SURETY BOND $25.00
- $100 CASH BOND ($1000/10%) POSTED BY DEFT
- BOND - RECEIPT NO. 2330215 IN THE AMOUNT OF $ 25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND - RECEIPT NO. 2330216 IN THE AMOUNT OF $ 100.00
02/07/2023
- CASE SET FOR A PRE-TRIAL ON 02/22/2023 AT 9:30 AM
- DEFENDANT REQUESTS COURT APPOINTED COUNSEL.
- FINANCIAL DISCLOSURE FILED BY DEFT - GRANTED
02/10/2023
- PUBLIC DEFENDER FEE $25.00
02/22/2023
- CASE SET FOR A PRE-TRIAL ON 03/09/2023 AT 9:30 AM
03/09/2023
- CASE SET FOR A PRE-TRIAL ON 04/06/2023 AT 9:30 AM
04/06/2023
- CASE SET FOR A TRIAL ON 05/18/2023 AT 10:30 AM
- PRINTED NOTICE TO APPEAR FOR OFFICER GARCIA, BRANDON
- AGENCY SAV STATE OF OHIO (AV)
05/18/2023
- CASE SET FOR A TRIAL ON 06/22/2023 AT 10:30 AM
- SUBPOENA FEE (3-SUBS)30.00
06/21/2023
- PRINTED NOTICE TO APPEAR FOR OFFICER GARCIA, BRANDON
- AGENCY SAV STATE OF OHIO (AV)
06/22/2023
- CASE SET FOR A TRIAL ON 07/27/2023 AT 11:00 AM
07/26/2023
- PRINTED NOTICE TO APPEAR FOR OFFICER GARCIA, BRANDON
- AGENCY SAV STATE OF OHIO (AV)-FAXED TO AVPD
07/27/2023
- CASE SET FOR A PLEA ON 08/17/2023 AT 9:30 AM
08/17/2023
- CASE SET FOR A REVIEW HEARING ON 11/28/2023 AT 9:00 AM
- FINGERPRINT CARD COMPLETED AND MAILED TO BCI
- PAYMENT - RECEIPT NO. 2331679 IN THE AMOUNT OF $ 1275.00
- EXTENSION OF TIME TO PAY SIGNED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 100.00
- DEF. PLED NO CONTEST, FOUND G, FINE .00, SUSP .00
- EXPLANATION OF RIGHTS MADE A PART OF THE FILE. ASSAULT(2903.
- 13-M1)AMENDED TO DIS COND PERSIS(2917.11-M4). THE DEFENDANT
- IS ORDERED TO PAY RESTITUTION ($1275).JAIL SUSPENDED & TO
08/22/2023
- PAYMENT - RECEIPT NO. 2331709 IN THE AMOUNT OF $ 570.00
09/08/2023
- MOTION FOR COURT APPOINTED ATTORNEY FEES ($1282.50)
- FILED BY ATTORNEY WILLIAM MOONEY-GRANTED
09/11/2023
- CHECK WAS ISSUED TO AMANDA TORRES IN THE AMOUNT OF $ 1275.00
- CHECK WAS ISSUED TO AMANDA TORRES IN THE AMOUNT OF $ 12.00
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